How to use S_AHR_61015940 - Lista verific.prima seguridad social


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61015940

    Description: Lista verific.prima seguridad social

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Japan > Social Insurance > Social insurance premium check
    • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Japan > Social Insurance > Social insurance premium check
    • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Japan > Social Insurance > Social insurance premium check
    • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Japan > Social Insurance > Social insurance premium check
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE_AHR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61015940 - Lista verific.prima seguridad social
    
    Overview: 
    S_AHR_61015940 is a SAP transaction code used to generate a Social Insurance Premium Check List. This report provides an overview of the social insurance premiums that have been paid for employees in a given period. 
    
    Functionality: 
    The S_AHR_61015940 transaction code allows users to generate a report that displays the social insurance premiums paid for each employee in a given period. The report also includes the total amount of social insurance premiums paid for all employees in the period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_AHR_61015940 into the command field. 
    2. Select the company code and personnel area for which you want to generate the report. 
    3. Enter the start and end dates of the period for which you want to generate the report. 
    4. Click “Execute” to generate the report. 
    5. The report will be displayed on your screen with all relevant information about social insurance premiums paid for each employee in the given period. 
    
    Other Recommendations: 
    It is recommended that users review the report generated by S_AHR_61015940 to ensure that all social insurance premiums have been paid correctly and on time. Additionally, users should ensure that all relevant information is included in the report, such as employee names, social insurance numbers, and payment amounts.
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